|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pipra Kothi
|
BH-13-026-004-00242100/3341
(SURUJPUR)
|
0513026000NRG24161120230681030
|
18/11/2023
|
RAJU KUMAR SAH
|
0513026WL053376
|
RAJU KUMAR SAH
|
00045
|
BARB0MOTIHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990424210
|
|
RAJU KUMAR SAH
|
BANK OF BARODA(606985)
|
|
2
|
Pipra Kothi
|
BH-13-026-004-00242100/3627
(SURUJPUR)
|
0513026000NRG24161120230681066
|
18/11/2023
|
AKASH KUMAR
|
0513026WL053376
|
AKASH KUMAR
|
00045
|
BARB0MOTIHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424211
|
|
Akash Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Pipra Kothi
|
BH-13-026-004-00242100/3831
(SURUJPUR)
|
0513026000NRG24161120230681104
|
18/11/2023
|
SAJRUN KHATOON
|
0513026WL053376
|
SAJRUN KHATOON
|
00045
|
BARB0MOTIHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424212
|
|
SAJRUN KHATOON
|
BANK OF BARODA(606985)
|
|
4
|
Pipra Kothi
|
BH-13-026-004-00242100/3860
(SURUJPUR)
|
0513026000NRG24161120230681106
|
18/11/2023
|
SAMINA KHATOON
|
0513026WL053376
|
SAMINA KHATOON
|
00045
|
BARB0MOTIHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424213
|
|
SAMINA KHATOON
|
BANK OF BARODA(606985)
|
|
5
|
Pipra Kothi
|
BH-13-026-004-00242100/3913
(SURUJPUR)
|
0513026000NRG24161120230681114
|
18/11/2023
|
RAGINI KUMARI
|
0513026WL053376
|
RAGINI KUMARI
|
00045
|
BARB0MOTIHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424209
|
|
RAGINI KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
Pipra Kothi
|
BH-13-026-004-00242100/3915
(SURUJPUR)
|
0513026000NRG24161120230681116
|
18/11/2023
|
BITTU KUMAR
|
0513026WL053376
|
BITTU KUMAR
|
00045
|
BARB0MOTIHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424208
|
|
BITTU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
7
|
Pipra Kothi
|
BH-13-026-004-00242100/1064
(SURUJPUR)
|
0513026000NRG24161120230681013
|
18/11/2023
|
SHANTI DEVI
|
0513026WL053376
|
SHANTI DEVI
|
00048
|
BKID0004443
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424155
|
|
Shanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Pipra Kothi
|
BH-13-026-004-00242100/1956
(SURUJPUR)
|
0513026000NRG24161120230681016
|
18/11/2023
|
Anant Prasad
|
0513026WL053376
|
Anant Prasad
|
00048
|
BKID0004443
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424241
|
|
ANAT PRASAD
|
BANK OF INDIA(508505)
|
|
9
|
Pipra Kothi
|
BH-13-026-004-00242100/1990
(SURUJPUR)
|
0513026000NRG24161120230681017
|
18/11/2023
|
BABITA DEVI
|
0513026WL053376
|
BABITA DEVI
|
00048
|
BKID0004443
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424162
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pipra Kothi
|
BH-13-026-004-00242100/214
(SURUJPUR)
|
0513026000NRG24161120230681019
|
18/11/2023
|
bhagwan sah
|
0513026WL053376
|
bhagwan sah
|
00048
|
BKID0004443
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424240
|
|
BHAGWAN SHAH
|
BANK OF INDIA(508505)
|
|
11
|
Pipra Kothi
|
BH-13-026-004-00242100/219
(SURUJPUR)
|
0513026000NRG24161120230681020
|
18/11/2023
|
MAHENDRA RAM
|
0513026WL053376
|
MAHENDRA RAM
|
00048
|
BKID0004443
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424242
|
|
MAHENDRA RAI
|
BANK OF INDIA(508505)
|
|
12
|
Pipra Kothi
|
BH-13-026-004-00242100/220
(SURUJPUR)
|
0513026000NRG24161120230681021
|
18/11/2023
|
BILTU RAM
|
0513026WL053376
|
BILTU RAM
|
00048
|
BKID0004443
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424161
|
|
BILATU RAM
|
BANK OF INDIA(508505)
|
|
13
|
Pipra Kothi
|
BH-13-026-004-00242100/3350
(SURUJPUR)
|
0513026000NRG24161120230681036
|
18/11/2023
|
SUNNY KUMAR GUPTA
|
0513026WL053376
|
SUNNY KUMAR GUPTA
|
00048
|
BKID0004443
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424164
|
|
SUNNY KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pipra Kothi
|
BH-13-026-004-00242100/3360
(SURUJPUR)
|
0513026000NRG24161120230681042
|
18/11/2023
|
POONAM DEVI
|
0513026WL053376
|
POONAM DEVI
|
00048
|
BKID0004443
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424159
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pipra Kothi
|
BH-13-026-004-00242100/3367
(SURUJPUR)
|
0513026000NRG24161120230681047
|
18/11/2023
|
NAWALKISHORE SAH
|
0513026WL053376
|
NAWALKISHORE SAH
|
00048
|
BKID0004443
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424153
|
|
NAWAL KISHORE SAH
|
BANK OF INDIA(508505)
|
|
16
|
Pipra Kothi
|
BH-13-026-004-00242100/3600
(SURUJPUR)
|
0513026000NRG24161120230681054
|
18/11/2023
|
MISHRI LAL SAH
|
0513026WL053376
|
MISHRI LAL SAH
|
00048
|
BKID0004443
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990424158
|
|
MISHRILAL SAH
|
BANK OF INDIA(508505)
|
|
17
|
Pipra Kothi
|
BH-13-026-004-00242100/3602
(SURUJPUR)
|
0513026000NRG24161120230681056
|
18/11/2023
|
DIPNARAYAN SAH
|
0513026WL053376
|
DIPNARAYAN SAH
|
00048
|
BKID0004443
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990424239
|
|
DEEP NARAYAN SAH
|
BANK OF INDIA(508505)
|
|
18
|
Pipra Kothi
|
BH-13-026-004-00242100/3707
(SURUJPUR)
|
0513026000NRG24161120230681080
|
18/11/2023
|
SHATRUGHAN PASWAN
|
0513026WL053376
|
SHATRUGHAN PASWAN
|
00048
|
BKID0004443
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424157
|
|
SHATRUGHAN PASWAN
|
BANK OF INDIA(508505)
|
|
19
|
Pipra Kothi
|
BH-13-026-004-00242100/3724
(SURUJPUR)
|
0513026000NRG24161120230681081
|
18/11/2023
|
IYAN KHATOON
|
0513026WL053376
|
IYAN KHATOON
|
00048
|
BKID0004443
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424154
|
|
IYAN KHATOON
|
BANK OF INDIA(508505)
|
|
20
|
Pipra Kothi
|
BH-13-026-004-00242100/3725
(SURUJPUR)
|
0513026000NRG24161120230681082
|
18/11/2023
|
AJAMERI KHATOON
|
0513026WL053376
|
AJAMERI KHATOON
|
00048
|
BKID0004443
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424152
|
|
AJMERI KHATOON
|
IDBI BANK(607095)
|
|
21
|
Pipra Kothi
|
BH-13-026-004-00242100/3729
(SURUJPUR)
|
0513026000NRG24161120230681085
|
18/11/2023
|
KUNAL PASWAN
|
0513026WL053376
|
KUNAL PASWAN
|
00048
|
BKID0004443
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990424160
|
|
MR KUNAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pipra Kothi
|
BH-13-026-004-00242100/3735
(SURUJPUR)
|
0513026000NRG24161120230681089
|
18/11/2023
|
TUNA KUMAR MAHTO
|
0513026WL053376
|
TUNA KUMAR MAHTO
|
00048
|
BKID0004443
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990424163
|
|
MR TUNNA KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pipra Kothi
|
BH-13-026-004-00242100/3832
(SURUJPUR)
|
0513026000NRG24161120230681105
|
18/11/2023
|
RUKSANA KHATOON
|
0513026WL053376
|
RUKSANA KHATOON
|
00048
|
BKID0004443
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424165
|
|
RUKSANA KHATOON
|
BANK OF INDIA(508505)
|
|
24
|
Pipra Kothi
|
BH-13-026-004-00242100/3862
(SURUJPUR)
|
0513026000NRG24161120230681108
|
18/11/2023
|
NASIBAN KHATOON
|
0513026WL053376
|
NASIBAN KHATOON
|
00048
|
BKID0004443
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424156
|
|
NASIBAN KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
25
|
Pipra Kothi
|
BH-13-026-004-00242100/3395
(SURUJPUR)
|
0513026000NRG24161120230681049
|
18/11/2023
|
ASHA KUMARI
|
0513026WL053376
|
ASHA KUMARI
|
00089
|
CBIN0282425
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424170
|
|
Mrs. ASHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
26
|
Pipra Kothi
|
BH-13-026-004-00242100/2899
(SURUJPUR)
|
0513026000NRG24161120230681027
|
18/11/2023
|
DILIP SAH
|
0513026WL053376
|
DILIP SAH
|
00176
|
IDIB000S799
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990424166
|
|
DILEEP KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
Pipra Kothi
|
BH-13-026-004-00242100/3362
(SURUJPUR)
|
0513026000NRG24161120230681043
|
18/11/2023
|
RENU DEVI
|
0513026WL053376
|
RENU DEVI
|
00176
|
IDIB000S799
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424168
|
|
Mrs. Renu Devi
|
INDIAN BANK(607105)
|
|
28
|
Pipra Kothi
|
BH-13-026-004-00242100/3365
(SURUJPUR)
|
0513026000NRG24161120230681045
|
18/11/2023
|
RAJESH KUMAR
|
0513026WL053376
|
RAJESH KUMAR
|
00176
|
IDIB000S799
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424167
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pipra Kothi
|
BH-13-026-004-00242100/3601
(SURUJPUR)
|
0513026000NRG24161120230681055
|
18/11/2023
|
SUMAN KUMAR BAITHA
|
0513026WL053376
|
SUMAN KUMAR BAITHA
|
00176
|
IDIB000S799
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990424171
|
|
SUMAN KUMAR BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pipra Kothi
|
BH-13-026-004-00242100/3606
(SURUJPUR)
|
0513026000NRG24161120230681058
|
18/11/2023
|
AMINA KHATOON
|
0513026WL053376
|
AMINA KHATOON
|
00176
|
IDIB000S799
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990424173
|
|
Mrs. AMINA KHATOON
|
INDIAN BANK(607105)
|
|
31
|
Pipra Kothi
|
BH-13-026-004-00242100/3628
(SURUJPUR)
|
0513026000NRG24161120230681067
|
18/11/2023
|
RAJAPATI DEVI
|
0513026WL053376
|
RAJAPATI DEVI
|
00176
|
IDIB000S799
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424175
|
|
Rajapati Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
Pipra Kothi
|
BH-13-026-004-00242100/3706
(SURUJPUR)
|
0513026000NRG24161120230681079
|
18/11/2023
|
ASHOK KUMAR
|
0513026WL053376
|
ASHOK KUMAR
|
00176
|
IDIB000S799
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424176
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pipra Kothi
|
BH-13-026-004-00242100/3733
(SURUJPUR)
|
0513026000NRG24161120230681088
|
18/11/2023
|
ARBAJ ALAM
|
0513026WL053376
|
ARBAJ ALAM
|
00176
|
IDIB000S799
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990424172
|
|
Mr. ARBAJ ALAM
|
INDIAN BANK(607105)
|
|
34
|
Pipra Kothi
|
BH-13-026-004-00242100/3743
(SURUJPUR)
|
0513026000NRG24161120230681094
|
18/11/2023
|
PUJESH KUMAR
|
0513026WL053376
|
PUJESH KUMAR
|
00176
|
IDIB000S799
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424174
|
|
MR PUJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pipra Kothi
|
BH-13-026-004-00242100/3767
(SURUJPUR)
|
0513026000NRG24161120230681103
|
18/11/2023
|
RAUSHAN KUMAR
|
0513026WL053376
|
RAUSHAN KUMAR
|
00176
|
IDIB000S799
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424169
|
|
Mr. Raushan Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
36
|
Pipra Kothi
|
BH-13-026-004-00242100/3355
(SURUJPUR)
|
0513026000NRG24161120230681041
|
18/11/2023
|
POOJA DEVI
|
0513026WL053376
|
POOJA DEVI
|
00415
|
SBIN0002953
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424227
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
37
|
Pipra Kothi
|
BH-13-026-004-00242100/2973
(SURUJPUR)
|
0513026000NRG24161120230681028
|
18/11/2023
|
poonam devi
|
0513026WL053376
|
poonam devi
|
00415
|
SBIN0004893
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990424233
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pipra Kothi
|
BH-13-026-004-00242100/3351
(SURUJPUR)
|
0513026000NRG24161120230681037
|
18/11/2023
|
SHOBHA DEVI
|
0513026WL053376
|
SHOBHA DEVI
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424231
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pipra Kothi
|
BH-13-026-004-00242100/3354
(SURUJPUR)
|
0513026000NRG24161120230681040
|
18/11/2023
|
ANITA DEVI
|
0513026WL053376
|
ANITA DEVI
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424232
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Pipra Kothi
|
BH-13-026-004-00242100/3631
(SURUJPUR)
|
0513026000NRG24161120230681069
|
18/11/2023
|
SUNIL KUMAR
|
0513026WL053376
|
SUNIL KUMAR
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424224
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
41
|
Pipra Kothi
|
BH-13-026-004-00242100/3731
(SURUJPUR)
|
0513026000NRG24161120230681087
|
18/11/2023
|
REKHA DEVI
|
0513026WL053376
|
REKHA DEVI
|
00415
|
SBIN0004893
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990424235
|
|
Mrs. Rekha Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
42
|
Pipra Kothi
|
BH-13-026-004-00242100/1714
(SURUJPUR)
|
0513026000NRG24161120230681015
|
18/11/2023
|
JAGDISH SAH
|
0513026WL053376
|
JAGDISH SAH
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424219
|
|
Mr. JAGDISH SAH
|
INDIAN BANK(607105)
|
|
43
|
Pipra Kothi
|
BH-13-026-004-00242100/286
(SURUJPUR)
|
0513026000NRG24161120230681026
|
18/11/2023
|
BHUTHUR MIYA
|
0513026WL053376
|
BHUTHUR MIYA
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990424220
|
|
MR BHATHUR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pipra Kothi
|
BH-13-026-004-00242100/3345
(SURUJPUR)
|
0513026000NRG24161120230681034
|
18/11/2023
|
SUJIT KUMAR
|
0513026WL053376
|
SUJIT KUMAR
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424223
|
|
MR SUJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pipra Kothi
|
BH-13-026-004-00242100/3347
(SURUJPUR)
|
0513026000NRG24161120230681035
|
18/11/2023
|
SUNITA DEVI
|
0513026WL053376
|
SUNITA DEVI
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424215
|
|
Sunita Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
Pipra Kothi
|
BH-13-026-004-00242100/3353
(SURUJPUR)
|
0513026000NRG24161120230681039
|
18/11/2023
|
REEMA DEVI
|
0513026WL053376
|
REEMA DEVI
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424237
|
|
Reema Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Pipra Kothi
|
BH-13-026-004-00242100/3366
(SURUJPUR)
|
0513026000NRG24161120230681046
|
18/11/2023
|
NIRA DEVI
|
0513026WL053376
|
NIRA DEVI
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424238
|
|
NIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Pipra Kothi
|
BH-13-026-004-00242100/3368
(SURUJPUR)
|
0513026000NRG24161120230681048
|
18/11/2023
|
CHUMAN KUMAR
|
0513026WL053376
|
CHUMAN KUMAR
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424226
|
|
MR CHUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pipra Kothi
|
BH-13-026-004-00242100/3605
(SURUJPUR)
|
0513026000NRG24161120230681057
|
18/11/2023
|
SHASHI DEVI
|
0513026WL053376
|
SHASHI DEVI
|
00415
|
SBIN0008273
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990424236
|
|
VISHWANATH SHAH & MADHVI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
Pipra Kothi
|
BH-13-026-004-00242100/3633
(SURUJPUR)
|
0513026000NRG24161120230681070
|
18/11/2023
|
RANJU DEVI
|
0513026WL053376
|
RANJU DEVI
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424225
|
|
MISS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pipra Kothi
|
BH-13-026-004-00242100/3634
(SURUJPUR)
|
0513026000NRG24161120230681071
|
18/11/2023
|
RAHUL KUMAR
|
0513026WL053376
|
RAHUL KUMAR
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424222
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pipra Kothi
|
BH-13-026-004-00242100/3730
(SURUJPUR)
|
0513026000NRG24161120230681086
|
18/11/2023
|
MIRA DEVI
|
0513026WL053376
|
MIRA DEVI
|
00415
|
SBIN0008273
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990424228
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pipra Kothi
|
BH-13-026-004-00242100/3746
(SURUJPUR)
|
0513026000NRG24161120230681096
|
18/11/2023
|
VIKRAM KUMAR
|
0513026WL053376
|
VIKRAM KUMAR
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424221
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pipra Kothi
|
BH-13-026-004-00242100/3753
(SURUJPUR)
|
0513026000NRG24161120230681102
|
18/11/2023
|
LAKSHMINA DEVI
|
0513026WL053376
|
LAKSHMINA DEVI
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424214
|
|
LAKSHMINA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
Pipra Kothi
|
BH-13-026-004-00242100/3861
(SURUJPUR)
|
0513026000NRG24161120230681107
|
18/11/2023
|
SAMIRA KHATOON
|
0513026WL053376
|
SAMIRA KHATOON
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424234
|
|
MRS SAMIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pipra Kothi
|
BH-13-026-004-00242100/3914
(SURUJPUR)
|
0513026000NRG24161120230681115
|
18/11/2023
|
PRITI KUMARI
|
0513026WL053376
|
PRITI KUMARI
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424229
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
57
|
Pipra Kothi
|
BH-13-026-004-00242100/2805
(SURUJPUR)
|
0513026000NRG24161120230681025
|
18/11/2023
|
AQBAL PRASAD
|
0513026WL053376
|
AQBAL PRASAD
|
00415
|
SBIN0015600
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990424216
|
|
AKABAL PRASAD
|
BANK OF INDIA(508505)
|
|
58
|
Pipra Kothi
|
BH-13-026-004-00242100/3342
(SURUJPUR)
|
0513026000NRG24161120230681031
|
18/11/2023
|
SAMIR KUMAR DAS
|
0513026WL053376
|
SAMIR KUMAR DAS
|
00415
|
SBIN0015600
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990424218
|
|
MR SAMIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pipra Kothi
|
BH-13-026-004-00242100/3352
(SURUJPUR)
|
0513026000NRG24161120230681038
|
18/11/2023
|
SUNITA DEVI
|
0513026WL053376
|
SUNITA DEVI
|
00415
|
SBIN0015600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424217
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Pipra Kothi
|
BH-13-026-004-00242100/3364
(SURUJPUR)
|
0513026000NRG24161120230681044
|
18/11/2023
|
MD. KHUDUS ALAM
|
0513026WL053376
|
MD. KHUDUS ALAM
|
00415
|
SBIN0015600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424230
|
|
MR MD KUDUSH AALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
61
|
Pipra Kothi
|
BH-13-026-004-00242100/235
(SURUJPUR)
|
0513026000NRG24161120230681023
|
18/11/2023
|
SANJAY PRASAD YADAV
|
0513026WL053376
|
SANJAY PRASAD YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990424179
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Pipra Kothi
|
BH-13-026-004-00242100/3396
(SURUJPUR)
|
0513026000NRG24161120230681050
|
18/11/2023
|
ANSHU KUMARI
|
0513026WL053376
|
ANSHU KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424181
|
|
ANSHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Pipra Kothi
|
BH-13-026-004-00242100/3597
(SURUJPUR)
|
0513026000NRG24161120230681051
|
18/11/2023
|
URMILA DEVI
|
0513026WL053376
|
URMILA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424187
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
64
|
Pipra Kothi
|
BH-13-026-004-00242100/3598
(SURUJPUR)
|
0513026000NRG24161120230681052
|
18/11/2023
|
HIRAMATI DEVI
|
0513026WL053376
|
HIRAMATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424185
|
|
HIRAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Pipra Kothi
|
BH-13-026-004-00242100/3599
(SURUJPUR)
|
0513026000NRG24161120230681053
|
18/11/2023
|
RAJESHWAR SAH
|
0513026WL053376
|
RAJESHWAR SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990424188
|
|
RAJESHWAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Pipra Kothi
|
BH-13-026-004-00242100/3609
(SURUJPUR)
|
0513026000NRG24161120230681059
|
18/11/2023
|
MD EJAJUL ALAM
|
0513026WL053376
|
MD EJAJUL ALAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990424195
|
|
MD EJAJUL ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Pipra Kothi
|
BH-13-026-004-00242100/3610
(SURUJPUR)
|
0513026000NRG24161120230681060
|
18/11/2023
|
PRITI KUMARI
|
0513026WL053376
|
PRITI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990424193
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Pipra Kothi
|
BH-13-026-004-00242100/3613
(SURUJPUR)
|
0513026000NRG24161120230681061
|
18/11/2023
|
SAMINA KHATOON
|
0513026WL053376
|
SAMINA KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990424199
|
|
SAMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Pipra Kothi
|
BH-13-026-004-00242100/3620
(SURUJPUR)
|
0513026000NRG24161120230681063
|
18/11/2023
|
MANOJ KUMAR
|
0513026WL053376
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424197
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Pipra Kothi
|
BH-13-026-004-00242100/3621
(SURUJPUR)
|
0513026000NRG24161120230681064
|
18/11/2023
|
PRIYANKA KUMARI
|
0513026WL053376
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424192
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Pipra Kothi
|
BH-13-026-004-00242100/3623
(SURUJPUR)
|
0513026000NRG24161120230681065
|
18/11/2023
|
UMRAWATI DEVI
|
0513026WL053376
|
UMRAWATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424189
|
|
UMRAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Pipra Kothi
|
BH-13-026-004-00242100/3630
(SURUJPUR)
|
0513026000NRG24161120230681068
|
18/11/2023
|
RINKI KUMARI
|
0513026WL053376
|
RINKI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424198
|
|
RINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Pipra Kothi
|
BH-13-026-004-00242100/3635
(SURUJPUR)
|
0513026000NRG24161120230681072
|
18/11/2023
|
ARBIND KUMAR
|
0513026WL053376
|
ARBIND KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424186
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Pipra Kothi
|
BH-13-026-004-00242100/3636
(SURUJPUR)
|
0513026000NRG24161120230681073
|
18/11/2023
|
KAJAL KUMARI
|
0513026WL053376
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424190
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Pipra Kothi
|
BH-13-026-004-00242100/3638
(SURUJPUR)
|
0513026000NRG24161120230681074
|
18/11/2023
|
SUJITA DEVI
|
0513026WL053376
|
SUJITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424183
|
|
SUJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Pipra Kothi
|
BH-13-026-004-00242100/3639
(SURUJPUR)
|
0513026000NRG24161120230681075
|
18/11/2023
|
RUBI KUMARI
|
0513026WL053376
|
RUBI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424177
|
|
RUBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Pipra Kothi
|
BH-13-026-004-00242100/3642
(SURUJPUR)
|
0513026000NRG24161120230681076
|
18/11/2023
|
SHOBHA DEVI
|
0513026WL053376
|
SHOBHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424184
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Pipra Kothi
|
BH-13-026-004-00242100/3727
(SURUJPUR)
|
0513026000NRG24161120230681084
|
18/11/2023
|
RAMESH KUMAR
|
0513026WL053376
|
RAMESH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990424178
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Pipra Kothi
|
BH-13-026-004-00242100/3737
(SURUJPUR)
|
0513026000NRG24161120230681091
|
18/11/2023
|
ARVIND KUMAR
|
0513026WL053376
|
ARVIND KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990424200
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Pipra Kothi
|
BH-13-026-004-00242100/3741
(SURUJPUR)
|
0513026000NRG24161120230681092
|
18/11/2023
|
BHAGVANTI KUMARI
|
0513026WL053376
|
BHAGVANTI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990424205
|
|
MISS BHAGVANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pipra Kothi
|
BH-13-026-004-00242100/3742
(SURUJPUR)
|
0513026000NRG24161120230681093
|
18/11/2023
|
SUGANTI DEVI
|
0513026WL053376
|
SUGANTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424203
|
|
SUGANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Pipra Kothi
|
BH-13-026-004-00242100/3744
(SURUJPUR)
|
0513026000NRG24161120230681095
|
18/11/2023
|
SUBODH KUMAR
|
0513026WL053376
|
SUBODH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424191
|
|
SUBODH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Pipra Kothi
|
BH-13-026-004-00242100/3747
(SURUJPUR)
|
0513026000NRG24161120230681097
|
18/11/2023
|
SUMAN KUMAR SAURABH
|
0513026WL053376
|
SUMAN KUMAR SAURABH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424201
|
|
SUMAN KUMAR SAURABH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Pipra Kothi
|
BH-13-026-004-00242100/3749
(SURUJPUR)
|
0513026000NRG24161120230681099
|
18/11/2023
|
PANKAJ KUMAR GUPTA
|
0513026WL053376
|
PANKAJ KUMAR GUPTA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424180
|
|
PANKAJ KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Pipra Kothi
|
BH-13-026-004-00242100/3751
(SURUJPUR)
|
0513026000NRG24161120230681100
|
18/11/2023
|
SUGANTI DEVI
|
0513026WL053376
|
SUGANTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424194
|
|
SUGANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Pipra Kothi
|
BH-13-026-004-00242100/3752
(SURUJPUR)
|
0513026000NRG24161120230681101
|
18/11/2023
|
SUNIL DAS
|
0513026WL053376
|
SUNIL DAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424202
|
|
SUNIL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Pipra Kothi
|
BH-13-026-004-00242100/3863
(SURUJPUR)
|
0513026000NRG24161120230681109
|
18/11/2023
|
MD ANIS ALAM
|
0513026WL053376
|
MD ANIS ALAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424196
|
|
MD ANISH ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Pipra Kothi
|
BH-13-026-004-00242100/3865
(SURUJPUR)
|
0513026000NRG24161120230681110
|
18/11/2023
|
CHANDRAMA DEVI
|
0513026WL053376
|
CHANDRAMA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424206
|
|
MRS CHANDRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pipra Kothi
|
BH-13-026-004-00242100/3912
(SURUJPUR)
|
0513026000NRG24161120230681113
|
18/11/2023
|
SITA KUMARI
|
0513026WL053376
|
SITA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424204
|
|
SITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Pipra Kothi
|
BH-13-026-004-00242100/3919
(SURUJPUR)
|
0513026000NRG24161120230681117
|
18/11/2023
|
SONALAL KUMAR GUPTA
|
0513026WL053376
|
SONALAL KUMAR GUPTA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990424207
|
|
SONALAL KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Pipra Kothi
|
BH-13-026-004-00242100/3920
(SURUJPUR)
|
0513026000NRG24161120230681118
|
18/11/2023
|
VIKASH KUMAR
|
0513026WL053376
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990424182
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103512
|
103512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303468
|
303468
|
|
|
|
|
|
|
|